S.C. INTEGRISOFT SOLUTIONS S.R.L.
Fiscal identifier: 12448483
Public procurement data for INTEGRISOFT SOLUTIONS S.R.L. (12448483) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
601
Won amount
Total value
€6,046,820.00
Win rate
Percentage
82%
Procurement Summary
INTEGRISOFT SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 601 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35392822 Servicii mentenanta pachet informatic | RO  ORASUL COMARNIC | RON 62,040.00 | Awarded | Won |
da35390821 SERVICII MENTENANTA AVANTAX,AVANURBIS,AVANREGIS,M.FACTURARE,CONTRACTARE,D RPCIV,ANAF,EXPORT RAN, SNE | RO COMUNA DRAGALINA | RON 24,891.75 | Awarded | Won |
da35377638 Mentenanță AvanPatrimoniu | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 8,000.00 | Awarded | Won |
da35376537 Achizitie Modul Curtea de conturi | RO Orasul Baicoi(Primaria Oras Baicoi) | RON 27,000.00 | Awarded | Won |
da35380981 Mentenanta AvanCont | RO GRADINITA NR.2 | RON 9,144.00 | Awarded | Won |
da35380892 Mentenanta AvanCont | RO GRADINITA NR.3 | RON 9,144.00 | Awarded | Won |
da35380959 Mentenanta AvanCont | RO GRADINITA NR.1 | RON 9,144.00 | Awarded | Won |
da35383618 Achizitie Modul Curtea de conturi | RO COMUNA VIISOARA (CONSILIUL LOCAL AL COMUNEI VIISOARA)) | RON 7,500.00 | Cancelled | Participated |
da35382940 Mentenanta Avansis Financiar contabil Standard | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR | RON 828.00 | Cancelled | Participated |
da35384326 Mentenanta Avansis Documente, Cares HR si Salarizare, Avansis.Financiar - contabil.Multi-instituție | RO GARDA FORESTIERA NATIONALA | RON 121,500.00 | Awarded | Won |
da35384145 Servicii de hosting si back-up | RO GARDA FORESTIERA NATIONALA | RON 24,000.00 | Awarded | Won |
da35386658 SERVICII AFERENTE LUNII MARTIE 2024 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR | RON 828.00 | Awarded | Won |
da35387045 Achizitie Modul Curtea de conturi | RO COMUNA VIISOARA (CONSILIUL LOCAL AL COMUNEI VIISOARA)) | RON 8,000.00 | Awarded | Won |
da35380117 SERVICII DE MENTENANTA SI ASISTENTA, PROGRAME INFORMATICE SALARIZARE SI FINANCIAR- CONTABIL | RO Autoritatea pentru Reforma Feroviara | RON 7,744.10 | Awarded | Won |
da35386671 Mentenanta AvanCont | RO SCOALA GIMNAZIALA ANTON PANN | RON 9,144.00 | Awarded | Won |
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Showing elements 211 - 225 out of 601 results.
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